ACTIVE

DIENST ONDERSTEUNINGSPLAN PROVINCIE ANTWERPEN

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Financial year 2025 · Closed on 31/12/2025

Net result-106,1 k €-359,0 %over 1 year

Gross margin2,5 M €-4,3 %over 1 year

Equity1,5 M €-6,5 %over 1 year

Workforce32,0 ETP-4,8 %over 1 year

Identity

Source · BCE/KBO

DIENST ONDERSTEUNINGSPLAN PROVINCIE ANTWERPEN is a Non-profit organization incorporated in 2011. Its main activity is: Social work activities without accommodation for the elderly and disabled. Its registered office is in Zoersel. It employs on average 32,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0836.745.160
Incorporation: 30/03/2011
Legal form: Non-profit organization
Registered office: Zandstraat 46
2980 Zoersel · FlandreSee on map
Latest accounts: 31/12/2025
Average workforce: 32,0 ETP

Activities (NACE)

88106Social work activities without accommodation for the elderly and disabled· main 88992Other social work activities without accommodation n.e.c.

Joint committees (1)

31901

Signals

Solid equityLow riskGood liquidityHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 15 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	2,5 M €	-4.3%	2,7 M €	+20.6%	2,2 M €	+1.1%	2,2 M €	+12.9%	1,9 M €
EBITDA	-86,9 k €	-326%	38,4 k €	+221%	-31,8 k €	-118%	179,3 k €	-19.9%	224 k €
Operating result	-123,6 k €	-811%	17,4 k €	+144%	-39,7 k €	-123%	169,9 k €	-22.1%	218,2 k €
Net result	-106,1 k €	-359%	41 k €	+237%	-29,8 k €	-117%	170,6 k €	-22.1%	219,1 k €
Balance sheet
Equity	1,5 M €	-6.5%	1,6 M €	+2.6%	1,6 M €	-1.8%	1,6 M €	+11.7%	1,5 M €
Total assets	1,9 M €	-7.6%	2 M €	+1.3%	2 M €	+6.3%	1,9 M €	+13.0%	1,7 M €
Cash	88,3 k €	+12.8%	78,3 k €	-89.1%	719,6 k €	-3.7%	746,9 k €	+69.9%	439,6 k €
Debts	356,2 k €	-11.3%	401,5 k €	-4.7%	421,2 k €	+56.1%	269,9 k €	+22.8%	219,8 k €
Other
Workforce	32,0 ETP	-4.8%	33,6 ETP	+11.6%	30,1 ETP	+2.0%	29,5 ETP	-1.7%	30,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 65 ended

Active mandates

Katrien Kuti

Director · since 08 décembre 2025 · until 08 décembre 2029

Active

Georges Goffin

Director · since 09 décembre 2024 · until 15 juin 2028

Active

Wim De Rop

Director · since 04 juin 2024 · until 15 juin 2028

Active

Alberdina (Ingrid) VAN TILBURG

Director · since 12 juin 2023 · until 12 juin 2027

Active

Hugo VERHOEVEN

Director · since 07 juin 2020 · until 15 juin 2028

Active

Walter VERHEYDEN

Chairman of the board of directors · since 07 juin 2020 · until 15 juin 2028

Active

Ended mandates

Annelies Van den Eynde

Director · since 13 juin 2022 · until 13 juin 2026

Ended

Annelies VAN DEN EYNDE

Director · since 13 juin 2022 · until 29 janvier 2024

Ended

Frederik DE BAETS

Director · since 13 juin 2022 · until 09 décembre 2024

Ended

Frederik DE BAETS

Director · since 13 juin 2022 · until 13 juin 2026

Ended

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/06/2026	19/06/2025	14/06/2024	05/07/2023	01/07/2022	13/07/2021
General meeting	08/06/2026	05/06/2025	04/06/2024	12/06/2023	13/06/2022	14/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 15 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	08/06/2026	16/06/2026	Dutch	PDF
Abridged model	31/12/2024	05/06/2025	19/06/2025	Dutch	PDF
Abridged model	31/12/2023	04/06/2024	14/06/2024	Dutch	PDF
Abridged model	31/12/2022	12/06/2023	05/07/2023	Dutch	PDF
Abridged model	31/12/2021	13/06/2022	01/07/2022	Dutch	PDF
Full model	31/12/2020	14/06/2021	13/07/2021	Dutch	PDF
Full model	31/12/2019	29/06/2020	11/08/2020	Dutch	PDF
Full model	31/12/2018	27/05/2019	18/06/2019	Dutch	PDF
Full model	31/12/2017	28/05/2018	17/07/2018	Dutch	PDF
Full model	31/12/2016	15/05/2017	22/05/2017	Dutch	PDF
Full model	31/12/2015	20/04/2016	26/05/2016	Dutch	PDF
Full model	31/12/2014	25/03/2015	20/04/2015	Dutch	PDF
Full model	31/12/2013	26/03/2014	20/05/2014	Dutch	PDF
Full model	31/12/2012	27/03/2013	19/06/2013	Dutch	PDF
Full model	31/12/2011	27/06/2012	12/07/2012	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 65 ended

Active mandates

Katrien Kuti

Director · since 08 décembre 2025 · until 08 décembre 2029

Active

Georges Goffin

Director · since 09 décembre 2024 · until 15 juin 2028

Active

Wim De Rop

Director · since 04 juin 2024 · until 15 juin 2028

Active

Alberdina (Ingrid) VAN TILBURG

Director · since 12 juin 2023 · until 12 juin 2027

Active

Hugo VERHOEVEN

Director · since 07 juin 2020 · until 15 juin 2028

Active

Walter VERHEYDEN

Chairman of the board of directors · since 07 juin 2020 · until 15 juin 2028

Active

Ended mandates

Annelies Van den Eynde

Director · since 13 juin 2022 · until 13 juin 2026

Ended

Annelies VAN DEN EYNDE

Director · since 13 juin 2022 · until 29 janvier 2024

Ended

Frederik DE BAETS

Director · since 13 juin 2022 · until 09 décembre 2024

Ended

Frederik DE BAETS

Director · since 13 juin 2022 · until 13 juin 2026

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates11/04/2025
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/09/2016
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2025
Annual accounts 2025-106,1 k €↓
2024
Annual accounts 202441 k €↑
2023
Annual accounts 2023-29,8 k €↓
2022
Annual accounts 2022170,6 k €↓
2021
Annual accounts 2021219,1 k €↑
2021
Name changeDoppa
2020
Annual accounts 2020149,4 k €↓
2019
Annual accounts 2019191,9 k €↓
2018
Annual accounts 2018303,2 k €↑
2017
Annual accounts 2017277,8 k €↑
2016
Annual accounts 2016170,2 k €↑
2015
Annual accounts 201537,6 k €↑
2015
Name changeDIENST ONDERSTEUNINGSPLAN PROVINCIE ANTWERPEN
2014
Annual accounts 201427,4 k €↓
2013
Annual accounts 201352,1 k €↑
2012
Annual accounts 20123,5 k €↑
2011
Annual accounts 2011508,2 €
30/03/2011
IncorporationNon-profit organization
2011
Name changeTRAJECT

DIENST ONDERSTEUNINGSPLAN PROVINCIE ANTWERPEN

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline